PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | ALPHA READY MIX LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 12101501440 | Ready-Mix Concrete | 10/16/2012 | Paid | $543.60 |
PRM 2200 12082131189 | Ready-Mix Concrete | 08/22/2012 | Paid | $718.50 |
PRM 2200 11113005796 | Ready-Mix Concrete | 12/01/2011 | Paid | $206.85 |
PRM 2200 11102602672 | Ready-Mix Concrete | 10/27/2011 | Paid | $413.70 |
PRM 6200 09061633257 | Ready-Mix Concrete | 06/17/2009 | Paid | $6,904.36 |
PRM 6200 09052130294 | Ready-Mix Concrete | 05/22/2009 | Paid | $4,343.86 |
PRM 6200 09050628671 | Ready-Mix Concrete | 05/07/2009 | Paid | $5,986.17 |
PRM 6200 09042126765 | Ready-Mix Concrete | 04/22/2009 | Paid | $6,312.33 |
PRM 6200 09040724863 | Ready-Mix Concrete | 04/08/2009 | Paid | $9,598.14 |
PRM 6200 09040123878 | Ready-Mix Concrete | 04/02/2009 | Paid | $5,348.34 |
PRM 6200 09020917208 | Ready-Mix Concrete | 02/10/2009 | Paid | $5,656.03 |
PRM 6200 09020416588 | Ready-Mix Concrete | 02/05/2009 | Paid | $2,452.77 |